Rana Dahdal

Troy, MI ***** ● Phone: 248-***-**** ● Email: ad21nf@r.postjobfree.com

WORK EXPERIENCE Emergent Development: Accountant/Bookkeeper Troy, MI 2018-Current

Prepare financial reports by collecting, analyzing, and summarizing account information.

Conduct invoice activities and pay vendors for delivered materials.

Manage AR/AP and prepare bank deposits

Prepare spreadsheets and organize receipts for taxes.

Reconcile I/C and B/S accounts

• Manage AR/AP and prepare bank deposits. Reconcile I/C and B/S accounts. American Anesthesiology/Mednax: Financial Analyst, Troy, MI 6/2015- 8/2018

Reviewed and analyzed of current and historical financial information.

Created and maintained the key spreadsheets used in preparation of financial statements.

Assisted in the continued improvement and automation of the budget process and proformas related to practice growth.

Assisted in the preparation of all internal monthly financial and breakeven analysis for all the sites.

Presented macro level financial analysis charts to show individual site trends for monthly board and Pain Medicine meetings.

Created and processed physician payroll related to shift sales and trades on a monthly basis, created an effective method of managing variable compensation pool; provided timely support and proactive feedback on all issues.

Verified and processed independent contractor payroll for physicians and CRNAs.

Processed reimbursements and vendor payments on monthly basis; bank reconciliation and book keeping on a timely basis.

Performed special projects, as required and performed other duties as assigned or requested. Physics Corporation (GP), General: Financial Administrator Troy, MI 12/2011-6/2015

Established and maintained contracts in cost point system; processed 30 + invoices daily.

Prepared and submitted contract invoices to clients according to the billing provision of the contract.

Reconciled earned/unbilled (EUB) or negative earned/unbilled (NEUB). Provided support to Financial Analyst for preparation and submittal of annual budgets.

Prepared monthly financial statements; performed budget analysis for new projects; created an effective method of tracking outstanding unpaid invoices.

Inteva Products: Accountant/General Ledger Analyst- Accounts Payable Troy, MI 1/2008-11/2011

• Utilized SAP and PLEX to manage accounting operations including performing various reconciliations of complex vendor accounts and general ledger; created journal entries. Applied ACH, wires, checks, credit card payments for various vendors.

• Provided assistance to suppliers and created adjusting documents as debit/credit memos

• Obtained proper approvals and documentation when required, maintained spreadsheet to analyze and report data.

• Recommended and implemented process improvements to manage NSF checks and Renco forecasting, providing detailed reports for management. Provided A/P support, audit direct and indirect vendor setup. Completed audit reviews of A/P information and prepared reports for auditors. Performed supplier balance analysis. Diversity/Ensemble Chimes, ECG: Accountant/Accounts Receivable Specialist Troy, MI 8/2005-12/2007

• Managed various client accounts; researched EDI report for invoices and applied payments.

• Reconciled past due credit cards, cash receipts for accounts, logged in daily deposits, and provided reports to management.

• Created an effective receivables application process that improved efficiency; process was implemented company-wide.

• Audited unbalanced past due account; researched all accounts and created detailed reports. Created G/L entries. Updated aging reports, provided CFO with a forecast of cash flow, created spreadsheet templates for balancing daily deposits. EDUCATION Master of Science in Finance: Specialization: Corporate Finance Walsh College, Troy, MI, 2003 Bachelor of Accounting, WSU, Detroit MI, 2003

Tax Preparation Certificate, H&R Block, Troy, MI 2003 SKILLS Accounting Programs: Cost Point, SAP, Concur, Cognos, Microsoft Office, PeopleSoft, PLEX, Languages: English and Arabic

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